Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
0206043WL0071480 | AP-06-043-017-017/010060 | 1 | Naagedrarao | 0206043017/WH/9999005172547 | Desilting of Cattle pound( Nevaru gunta cheruvu ) | 7028 | 0206043000NRG23030720222399668 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/08/2022 | AP0206043_040722APB_FTO_122788 | 2399668 |
0206043WL0119952 | AP-06-043-017-017/010060 | 1 | Naagedrarao | 0206043017/WH/9999005172547 | Desilting of Cattle pound( Nevaru gunta cheruvu ) | 7028 | 0206043000NRG23080920222640496 | Processed | | 03/12/2022 | AP0206043_080922FTO_196715 | 2640496 |